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FERNANDO'S PLACE Page I of 2 <br />E <br />Closure Review J O TRACKER I MANAGE PROD CTS I Ri EQM I3 AE RCH I LLQ9= <br />FERNAND02S PLACE (TO607700692) - MAP THIS SITE OPEN -Sart ASSESSMENT <br />1201 CENTER STSLSAN OVERSIGHT A - CASE 9.515309 <br />ACTIVITIES REPORT (LESUPERWSOR: <br />STOCKTON , CA 95209 CASEWORKER. MICHHAEOL INF BM NONESPECIFIED <br />SAN JOAQUIN COUNTY PUSH IC WEBPA• CENTRALVALLEY RWQCB(REGION BS) - CASE If: anoSBS <br />VIEW PRINTABLE OFF FORM FOR THIS CASEWORKER. JAMESWRTON- SUPRwSOR: JAMES MUNCH <br />CUP Claim If 12160 <br />CUFAmount Paid: $720 tS! <br />THIS SITE HAS SUBMITTALS. CLICK HERE TO OPEN A NEW WINDOW WITH THE SUBMITTAL APPROVAL PAGE FOR THIS SITE. <br />CLOSURE REVIEW THIS VERSION IS FINAL tt EWEwxMTGm <br />IS THIS CASE READY FOR CLOSURE? r YES R NO - VIEW MAXIMUM CONCENTRATIONS REPORT <br />IMPEDIMENTS TO CLOSURE <br />Site Assessment lncpmplet4 Unacceptable Risk <br />r Incomplete Conceptual Site Model (CSM) r Unacceptable Risks to Human Health from Sall <br />F_ Pollutant Sources Have Not Been Adequately Iden fled or Evaluated r Unacceptable Risks W Human Health from Vaporintrudon <br />Extent of Contamination Has Not Been Determined r Unacceptable Risk from Soo Contaminants Entenng Sufface Runoff <br />F law not defined. r Unacceptable Risk from Contaminated Groundwater Day Lidding to Surface Water <br />Potential Risks. Threats, And Other Eneammental Concerns Have Not Been Adequately ldenlled And r other <br />F <br />Assessed <br />r Sensitive Receptor Survey Has Not Been Completed Land Use Impediments <br />F_ Proposed Change In Land Use (Need Additional RI antllm Cleanup) <br />F_ Other r Risk Management Measures Need Agency Oversight(eg. Cap Maintenance) <br />Inadequate S Control <br />( Other <br />rFeasible source Comfort Not Performed <br />rRemaining Source Poses Threat toGroundwater Procedural Id s <br />F' Non -Responsive and I or RecalclVant Responsible Party <br />r Other RP Says They Do Not Have Adequate Funds to Innate or Continue Work at Ne Site <br />P imelnatab"tv r c reimbursement delayed <br />F_ Groundwater Contemmalon Plume Not Stable or Decreasing <br />r Site Data And Reports Not Uplo sided W Geolmcker <br />F- Significant Rebound In Concentrations After RemetllaBan <br />Monitoring Wells Not Yet Abandoned <br />r Verification Monilodng Not Complete F-1plume n wells still needed for plume <br />rOmer coproactarization. <br />Greundwalerlmdacla <br />(- Lantlowner Objects lo Gase Closure <br />F_ Groundwater Impacted Above BackgrouM <br />r Regional Water Board Objects 0 Closure <br />F- Groundwater Impacted Above Omer Cleanup Goal <br />F_ GrounderaterVAll Not Meet Relevant WQOs Debra the Beneficial Use of the Groundwater is Needed rLocal Agency Objects 0Case Closure <br />r Community Objects to Case Closure <br />F_ Omer <br />F_ LOC Suspended <br />Well Impacts <br />F_ Municipal Weals Impacted r ReimbursemenlS Delayed <br />F- Municipal Wells Potentially Impacted r Other <br />F' Domestic Wells Impacted Other mcedimenls <br />F_ Domestic Wells Potentially Impacted <br />F_ Vngation/ IndusMdl Wells Impacted <br />r Irrigation I Industrial Wells Potentially Impacted <br />F- De-Wate M Well /Sump Impacted <br />F_ Oe-Wneday Well ISump Potentially Impaded <br />F_ Other <br />BENEFITS OF ADDITIONAL WORK <br />SENSITIVE RECEPTORS LIKELY TO He IMPACTED AND TIME FRAME FOR IMPACT <br />F_ Fill -In RI Date Gaps <br />Municipal Wel <br />Complete CSM and Our Understanding of Hydrogeologic Regime and Fate and Transport <br />Domestic Wells <br />F CoveI <br />ldeep elevated <br />r Verify Remedial Action Effectiveness <br />Groundwater Almady Impacted levels of Petro. <br />Re <br />Remove / Reduce source Mass <br />R <br />toIr sve/lass approved roar. cue delays holding p onstructron o <br />Surface Water (Bay, Estuary. Stream, Lake) <br />s <br />Strom tl (Runoff of contaminated soil) <br />r Protect Designated Beneficial Uses <br />Indoor Airit (Residential or Commercial) <br />r Restore Beneficial Uses <br />I Industrial Well <br />01"alon <br />Omer <br />r Protect Existing Water Supply Wells <br />F_ Protect Human Health <br />F Protect Ecological Receptors <br />F_ Resume Blighted Property to Productive Use <br />r Other <br />NOTES/COMMENTS <br />� Vlh�,ly <br />https://geotracker.waterboards.ca.gov/regulators/screens/menu.asp?GLOBAL ID=T06077... 8 10/2009 ' <br />